- Responsible to coordinate PWC SOX and SOX Independent Testing
- SOX Controls Self-Testing (Operating Testing)
- Responsible to coordinate the annual review of Audit Test Scripts (Design Effectiveness)
- Responsible to coordinate Internal Audits
- Responsible to coordinate PWC External Audits
- Test and review internal controls
- SOX Training
- Responsible to coordinate the annual review of Standard Operating Procedures (SOP), Desktop Procedures (DTP)
- Responsible of Quarterly Certification form
- Support other teams with audit/controls topics.
- Local Audits - N3016
- Support /design SOX controls for migrated entities
- Global Business Service Budget: Annual planning and monthly forecasting repoting to US (Financial & HC).
- Responsible to monthly and annual budget.
- Review of all GBS expenses
- Invoice approval in OnBase
- Review of HC reports, monthly meetings, attritions, backfills, open position, time of open position.
- Risk and opportunities monthly analysis
- Salary analysis (adjustmets, variation).
- Review FX, inflation, new projects, expenses. Prepare brigdes and explanations.
- Recharges: Having visibility about projects to perform recharges and get approvals. Monthly process.
- AIP / MIP / PIP bonus analysis.
- Ad Hoc Activities
- Monthly Global Metrics / KPI
- Cash Flow analysis
- Support other teams with budget topics.
- Bachelor's degree in Finance, Accounting, or related field
- 7+ years of experience in Accounting
- 5+ years of leadership experience
- Proficiency in English (oral and written)
- Experience in data analysis and reporting
- High proficiency with Microsoft Suite including Excel (pivot tables, v-look ups, etc)
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Control Management
hace 5 horas
JPMorgan Chase Bank, N.A. Buenos Aires, ArgentinaAt J.P. Morgan you will have the chance to be part of an amazing development journey while contributing to support our customers 'needs. · Buenos Aires is one of JP Morgan's key strategic hubs with over 2,500 employees supporting different areas like Operations, Technology, Finan ...
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Control Management
hace 1 día
JPMorgan Chase Bank, N.A. Buenos Aires, ArgentinaAs a Control Management Associate, you'll be responsible for ensuring the line of business has a sustainable and disciplined end-to-end control environment, identifying and escalating issues with a sense of urgency, and partnering with the Business to ensure issues are remediated ...
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Control Management
hace 5 horas
JPMorgan Chase Bank, N.A. Buenos Aires, ArgentinaAt J.P. Morgan you will have the chance to be part of an amazing development journey while contributing to support our customers 'needs. · Buenos Aires is one of JP Morgan's key strategic hubs with over 2,500 employees supporting different areas like Operations, Technology, Finan ...
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hace 1 día
JPMorgan Chase Bank, N.A. Buenos Aires, ArgentinaAs a Control Management Associate, you'll be responsible for ensuring the line of business has a sustainable and disciplined end-to-end control environment, identifying and escalating issues with a sense of urgency, and partnering with the Business to ensure issues are remediated ...
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Cib Control Management Analyst
hace 3 días
JPMorgan Chase Bank, N.A. Buenos Aires, ArgentinaAt J.P. Morgan you will have the chance to be part of an amazing development journey while contributing to support our customers 'needs. · Buenos Aires is one of JP Morgan's key strategic hubs with over 2,500 employees supporting different areas like Operations, Technology, Finan ...
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Cib - Control Management - Sr Analyst
hace 2 días
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In Business Risk
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Citi Buenos Aires, ArgentinaThe IB R&C analyst is a key member of Citi Commercial Bank (ICG) business. This role must develop and maintain a sustainable control environment, identifying and escalating risks and monitoring and testing controls in place related to all the activities where CCB is involved. · T ...
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Regional Information Security and Tech Governance
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JPMorgan Chase Bank, N.A. Buenos Aires, Argentina**Posting Description** · Are you a strategic thinker, passionate about cybersecurity and technology controls and leading great teams? This is for you. · The objective of this role is to drive the · **IT Risk** Framework and local Information Security Strategy to be in compliance ...
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Cib Product Control
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Financial Analyst
hace 2 días
JPMorgan Chase Bank, N.A. Buenos Aires, ArgentinaOur Product Control team is responsible for providing support to the trading desks to ensure that the profit and loss, balance sheet, and month end close procedures are done accurately. · **Duties and Responsibilities**:The product control function provides support to the financi ...
Finance Controller Manager - Buenos Aires, Argentina - Ecolab
Descripción
JOB DESCRIPTIONThe Compliance & Controlling Manager position within the company's Global Business Services requires a professional with experience, outstanding interpersonal skills and customer orientation. The main objective is to guarantee the integrity of accounting information through the registration, verification, consolidation and entry of transactions, linked to the Budgeting and Auditing area.
Location : The positions are based in our offices in Puerto Madero. Hybrid work modality.
Main Responsibilities:
Audits & Controls
Budget
Requirements :
Our Commitment to Diversity and Inclusion
Ecolab is committed to fair and equal treatment of associates and applicants and furthering the principles of Equal Opportunity to Employment. Our goal is to fully utilize minority, female, and disabled individuals at all levels of the workforce. We will recruit, hire, promote, transfer and provide opportunities for advancement based on individual qualifications and job performance. In all matters affecting employment, compensation, benefits, working conditions, and opportunities for advancement, Ecolab will not discriminate against any associate or applicant for employment because of race, religion, color, creed, national origin, citizenship status, sex, sexual orientation, gender identity and expressions, genetic information, marital status, age, or disability.
